Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDIERI, TERESA |
43-750835564 |
3 |
38.50 |
4411********6187 |
054106 |
03/15/13 |
| BOLES, LILLY |
43-761167614 |
3 |
35.00 |
4411********6187 |
054106 |
03/15/13 |
| BREAUX, LENA |
43-001770 |
3 |
79.00 |
5572********7705 |
495861 |
03/15/13 |
| CARAWAY, JOSH |
43-451217048 |
3 |
38.50 |
5539********7706 |
000814 |
03/15/13 |
| DAVIS, ANGELA |
43-442790710 |
3 |
162.99 |
4610********5341 |
054106 |
03/15/13 |
| DAVIS, MICHAYLA |
43-943412064 |
3 |
38.50 |
5510********9610 |
452525 |
03/15/13 |
| HARGRAVE, SHEILA |
43-020963 |
3 |
79.00 |
4264********7587 |
045154 |
03/15/13 |
| KELLEY, CARA |
43-972937361 |
3 |
49.00 |
5510********6137 |
452523 |
03/15/13 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5455********8122 |
128351 |
03/15/13 |
| LOVE, HOLLY |
43-014578 |
3 |
34.50 |
5539********5100 |
000822 |
03/15/13 |
| MARTIN, TONI |
43-328288046 |
3 |
11.50 |
5455********3859 |
037659 |
03/15/13 |
| MCGRAIL, CAMILLA |
43-441876541 |
3 |
59.00 |
4060********4760 |
054106 |
03/15/13 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
5455********3360 |
134821 |
03/15/13 |
| PECKINPAUGH, TRACY |
43-571255130 |
3 |
90.11 |
5465********6293 |
H63202 |
03/15/13 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
9.90 |
4764********4503 |
054021 |
03/15/13 |
| TIPTON, ROBY |
43-012561 |
3 |
5.00 |
5319********3880 |
000829 |
03/15/13 |
| VICENTE, LORI |
43-566914501 |
3 |
69.86 |
5510********4463 |
452529 |
03/15/13 |
| WELCH, CARISSA |
43-232221346 |
3 |
35.00 |
5510********8789 |
452527 |
03/15/13 |
| WYLIE, MICHELLE |
43-222217097 |
3 |
69.00 |
5510********6855 |
452528 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
628.47 |
| 6 |
Visa |
384.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1012.86 |